2023-05-31-accounts

Report ofthe	Trustees	1-2
Independent	Examiner's Report
Statement of	Fmancial Activities
Balance Sheet
Notes to the Financial Statements		6-8
Detailed Statement ofFinancialActivities

for the year ended 31May 2	023
			2023	2022
		Notes	Total	Total
			Funds	Funds
			s	4
INCOMING RESOURCES
Incoming resources from generated	funds:
Voluntary income			114,150	81,161
Activitiesfor generatingfunds:
Investment income			93
Total incoming resources			114243	81161
RESOURCES EXPENDED
Cost ofgenerating funds:
Charitable expenditure			~95653	68492
NET INCOMING RESOURCES			18,590	12,669
RECONCILIATION OF FUNDS
Fund balances brought forward at 1June 2022			65 933	~53 264
Fund balances carried forward at31	May 2023		84,523	65,933
All ofthe above results are derived from contmuing		activities.

		2023	2022
		Total	Total
		Funds	Funds
	Notes	6	E
FIXEDASSETS
Tangible assets		15,556	18,388
CURRENT ASSETS
Debtors
Cash at bank and in hand		69,987	48,535
CREDITORS
Amounts falling due within one year		(1,020)	(990)
NET CURRENT ASSETS		68,967	47,545
TOTAL ASSETS LESSCURRENT LIABILITIES		84,523	65,933
CREDITORS
Amounts falling due after more than one year
NET ASSETS		84,523	65,933
FUNDS
Unrestricted funds		84,523	65,933
Total funds		84,523	65,933

	Plant and	Motor	Computer
	machinery	Vehicles	equipment	Total
	E	f	f	f
Cost
At 1June 2022	121,842	18,521	4,006	144,369
Additions			1,059	1,059
Disposals
At31May 2023	121,842	18,521	5,065	145,428
Depreciation
At 1June 2022	109,787	12,661	3,533	125,981
Charge for year	2,412	1,172	307	3,891
At31May 2023	112,199	13,833	3,840	129,872
Net book value
at 31May 2023	9,643	4,688	1,225	15,556
At 31May 2022	12,055	5,860	473	18,388
6 DEBTORS
			2023f	2022 E
Other debtors
7 CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2023	2022
			E	E
Other creditors			1,020	990
8 CREDITORS: AMOUNTS	FALLING DUE AFTER MORE THAN ONE YEAR
			2023	2022
			f	E

Unrestricted	funds:
General fund
Total funds

	Net movement
At 1.6.22	in funds	At31.3.23
E	E	E
65,933	18,590	84,523
65,933	18,590	84,523

Unrestricted	funds:
General fund
Total funds

incoming	Resources	Movement	in
resources	expended	funds
	E	E
114,243	(95,653)	18,590
114,243	(95,653)	18,590

					31.05.23		31.05.22
INCOMIN6 RESOURCES
Voluntary income
Donations					114,150		81,161
Investment income
Deposit account interest					93
Total incoming resources					114,243		81,161
RESOURCES EXPENDEO
Charitable expenditure
Fundraising costs					17,631		14,116
PR, Profile Raising, Postage, Printing			&Admm		758		1,060
Professional costs					12,872		10,154
Irrecoverable VAT					6,252		5,0D6
Gloves, tape &equipment	including		repairs		1,682		2,040
Competition entry, travel	&accomodation				46,893		21,380
Membership fees					3331		5,812
Accountancy					1,020		990
Insurance					1,161		1,580
Computer and website running		costs			97		122
Bank Charges					66		102
Depreciation ofplant and	machinery				2,411		4,019
Depreciation ofmotor vehicle					1,172		1,953
Depreciation ofcomputer	equipment				307		158
Total resources expended					95,653		68,492
Net income forthe year /	(resources		expended)	E	18,590	E	12,669